Warwick Business Management Limited
Registered number: 05817337
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets - 413
Current assets 441,470 473,167
Prepayments and accrued income - 55
441,470 473,222
Creditors: amounts falling due within one year (176) (29,452)
Net current assets 441,294 443,770
Total assets less current liabilities 441,294 444,183
Accruals and deferred income (1,803) (1,801)
Net assets 439,491 442,382
Capital and reserves 439,491 442,382
Number Number
Average number of employees 1 1
Other debtors includes a loan from the company to the director of £1,971 (2022 in other creditors a loan from the director to the company of £805). During the year the company paid rent of £312 (2022 £800) to the director for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Smith
Director
Approved by the board on 19 February 2024
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